Invoice
From:
| Invoice Number | INV-2023069 |
| Invoice Date | November 30, 2023 |
| Total Due | €804,65 |
To:
Indiandribble
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
margo.otike@indiandribble.com
Facturatie november 2023.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7,5 | Shinnoki 1465 |
€70,00 | €525,00 |
| 1 | Bozar 1466 |
€70,00 | €70,00 |
| 1 | INDR general 1467 | €70,00 | €70,00 |
| Sub Total | €665,00 |
| BTW | €139,65 |
| Total Due | €804,65 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.